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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOWELETTE, SKIN CLEA

Closed
SPE3SE-26-T-0716Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325611
New
DIBBS
HAND SANITIZER
Solicitation # SPE2DP-26-T-5020
Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the procurement of 47 cases of TOWELETTE, SKIN CLEA under solicitation SPE3SE-26-T-0716, issued by the Defense Logistics Agency through its Subsistence FSE Supply Chain office. The item is identified by NSN 8520-01-721-6646 and must be delivered FOB destination to the designated receiving warehouse in Tracy, California, with an 80-day delivery window from award, targeting shipment by July 24, 2026, and original delivery by August 10, 2026. The contract requires strict compliance with DLA packaging standards, specifically MIL-STD-2073-1E for packaging and preservation, with preservation method 10 (cleaning and drying), no preservation material used, and drying required. Packaging must be unitized with 10 items per container, intermediate container type E5, and palletized according to DLA’s RP001 requirements. Marking and labeling must adhere to MIL-STD-129, including the special marking code 32 for Type I shelf life, and GS1 barcodes are mandatory for traceability. The product must meet all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, and is subject to destination inspection and acceptance by the government. The contract stipulates a firm-fixed-price structure under FAR 52.216-1 and incorporates multiple statutory and regulatory compliance requirements, including safeguarding covered defense information and cyber incident reporting per 252.204-7012, NIST SP 800-171 assessment obligations, and prohibition on the use of covered defense telecommunications equipment under 252.204-7018. Contractors must validate their entity identification through SAM, submit affirmative disclosures regarding hazardous materials compliance under 252.223-7001, and certify employment eligibility and equal opportunity practices. Payment must be processed electronically through WAWF using an Invoice and Receiving Report for fixed-price deliveries, and invoicing is contingent upon successful destination inspection and acceptance. The solicitation allows for alternative contract types under deviation and is evaluated on technical compliance, cybersecurity posture scored under NIST SP 800-171, pricing reasonableness, and delivery feasibility, with

General Info

Procure 47 cases of TOWELETTE, SKIN CLEA under FOB destination, DLA packaging, MIL-STD compliance, cyber security, and firm-fixed-price terms.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$2,582.65

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

MOORE BEE'S INC.View Profile

Award Issued Date

Documents

(1)

SPE3SE-26-T-0716.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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TOWELETTE,SKIN CLEA
TOWELETTE,SKIN CLEA
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MEDLINE INDUSTRIES, LP 0PMN3 P/N MSC263153
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016564796 0001 CS 47.000
NSN/MATERIAL:8520017216646
DELIVERY (IN DAYS):0080
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE3SE-26-T-0716
SECTION B
PR: 7016564796 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/24/2026 Original Required Delivery Date:08/10/2026
SPE3SE-26-T-0716 NSN/Part Number: 8520-01-721-6646 Quantity: 47 CS Purchase Request: 7016564796QTY: 47 Delivery: 80 days ADO

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